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英科医疗

(300677)

  

流通市值:252.59亿  总市值:355.20亿
流通股本:4.66亿   总股本:6.55亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金7,059,997,782.52,959,086,051.4710,034,175,920.787,388,738,220.63
  收到的税费返还262,356,657.89127,568,553.01612,110,809.49478,955,556.5
  收到其他与经营活动有关的现金249,167,668.1101,821,365.96255,587,029.01612,396,032.47
  经营活动现金流入小计7,571,522,108.493,188,475,970.4410,901,873,759.288,480,089,809.6
  购买商品、接受劳务支付的现金4,758,070,748.82,357,436,204.786,574,998,299.515,594,373,729.48
  支付给职工以及为职工支付的现金715,879,885.49357,305,108.231,304,724,247.7924,948,576.17
  支付的各项税费130,061,396.6855,511,469.38454,143,066.3438,333,100.92
  支付其他与经营活动有关的现金209,765,235.17127,962,652.22682,978,766.21415,752,123.96
  经营活动现金流出小计5,813,777,266.142,898,215,434.619,016,844,379.727,373,407,530.53
  经营活动产生的现金流量净额1,757,744,842.35290,260,535.831,885,029,379.561,106,682,279.07
二、投资活动产生的现金流量:
  收回投资收到的现金7,973,214,071.341,492,355,706.3418,749,358,055.528,203,911,366.92
  取得投资收益收到的现金298,760,614.1755,158,319.95407,416,015.36280,664,851.03
  处置固定资产、无形资产和其他长期资产收回的现金净额113,692.0380,000112,529,555.182,830,912.99
  收到的其他与投资活动有关的现金172,830,898.83255,126.23157,086,314.9315,002,450.97
  投资活动现金流入小计8,444,919,276.371,547,849,152.5219,426,389,940.998,502,409,581.91
  购建固定资产、无形资产和其他长期资产支付的现金687,321,422.58379,048,713.332,574,752,568.942,136,127,293.95
  投资支付的现金10,419,836,075.761,371,442,316.8228,129,231,063.0610,973,804,275.03
  支付其他与投资活动有关的现金214,357,353.04128,019,904.76174,086,314.9347,999,913.24
  投资活动现金流出小计11,321,514,851.381,878,510,934.9130,878,069,946.9313,157,931,482.22
  投资活动产生的现金流量净额-2,876,595,575.01-330,661,782.39-11,451,680,005.94-4,655,521,900.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金--148,826,230172,942,610
  取得借款收到的现金12,452,478,202.845,015,677,886.4221,095,914,588.6516,252,823,103.64
  收到其他与筹资活动有关的现金5,548,641,739.511,031,135,471.8110,272,417,075.45,345,175,627.87
  筹资活动现金流入小计18,001,119,942.356,046,813,358.2331,517,157,894.0521,770,941,341.51
  偿还债务支付的现金12,213,506,825.184,720,808,383.4916,959,794,382.2811,384,769,633.21
  分配股利、利润或偿付利息支付的现金305,046,399.1135,386,092.9422,168,603.78335,253,281.55
  支付其他与筹资活动有关的现金2,311,971,589.25307,280,614.055,757,477,002.454,672,702,735.08
  筹资活动现金流出小计14,830,524,813.535,163,475,090.4423,139,439,988.5116,392,725,649.84
  筹资活动产生的现金流量净额3,170,595,128.82883,338,267.798,377,717,905.545,378,215,691.67
四、汇率变动对现金及现金等价物的影响-230,168,093.82-103,528,844.79-306,413,256.68-78,159,769.22
五、现金及现金等价物净增加额1,821,576,302.34739,408,176.44-1,495,345,977.521,751,216,301.21
  加:期初现金及现金等价物余额1,802,523,921.21,802,523,921.23,297,869,898.723,297,869,898.72
  期末现金及现金等价物余额3,624,100,223.542,541,932,097.641,802,523,921.25,049,086,199.93
补充资料:
  净利润904,303,773.55-1,047,187,466.95-
  资产减值准备-28,343,672.88-25,115,724.2-
  固定资产和投资性房地产折旧558,679,560.6-939,344,502.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧558,679,560.6-939,344,502.71-
  无形资产摊销11,422,594.24-27,727,410.04-
  长期待摊费用摊销151,973.76-303,947.52-
  处置固定资产、无形资产和其他长期资产的损失-486,018.41-397,114.67-
  固定资产报废损失22,180,005.79--13,951,626.05-
  公允价值变动损失299,266,360.67--314,855,762.45-
  财务费用544,470,694.9-464,882,915.37-
  投资损失-43,199,643.33--383,364,400.43-
  递延所得税2,175,253.16--196,178,584.73-
  其中:递延所得税资产减少-7,175,810.05-28,739,148.64-
    递延所得税负债增加9,351,063.21--224,917,733.37-
  存货的减少-683,371,088.43--82,251,681.09-
  经营性应收项目的减少-135,713,876.17-107,530,704.96-
  经营性应付项目的增加273,180,707.46-224,870,210.39-
  其他32,644,981.38-37,479,279.1-
  现金的期末余额3,624,100,223.54-1,802,523,921.2-
  减:现金的期初余额1,802,523,921.2-3,297,869,898.72-
  现金及现金等价物的净增加额1,821,576,302.34--1,495,345,977.52-
公告日期2026-08-252026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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